Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 51,150 | 24/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 24/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 8,806.54 | 24/12/2022 | 5THSFC/2022-23/P/30 | 10,200 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 6,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/10 | 22,703 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/11 | 30,232 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/12 | 6,655 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/13 | 9,910 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/14 | 5,900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/33 | 20,500 | ||||||||||||
|